Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Ratios

Onespaworld Holdings (OSW) Deferred Taxes (2018 - 2023)

Historic Deferred Taxes for Onespaworld Holdings (OSW) over the last 6 years, with Q4 2023 value amounting to -$2.3 million.

  • Onespaworld Holdings' Deferred Taxes fell 82390.44% to -$2.3 million in Q4 2023 from the same period last year, while for Dec 2023 it was -$2.1 million, marking a year-over-year decrease of 47315.07%. This contributed to the annual value of $1.1 million for FY2024, which is 15434.99% up from last year.
  • As of Q4 2023, Onespaworld Holdings' Deferred Taxes stood at -$2.3 million, which was down 82390.44% from $227000.0 recorded in Q1 2023.
  • Onespaworld Holdings' 5-year Deferred Taxes high stood at $1.7 million for Q1 2020, and its period low was -$2.3 million during Q4 2023.
  • Its 5-year average for Deferred Taxes is -$107750.0, with a median of -$77000.0 in 2019.
  • In the last 5 years, Onespaworld Holdings' Deferred Taxes tumbled by 266666.67% in 2019 and then skyrocketed by 8125.0% in 2021.
  • Over the past 5 years, Onespaworld Holdings' Deferred Taxes (Quarter) stood at -$77000.0 in 2019, then fell by 24.68% to -$96000.0 in 2020, then soared by 81.25% to -$18000.0 in 2021, then crashed by 1294.44% to -$251000.0 in 2022, then tumbled by 823.9% to -$2.3 million in 2023.
  • Its last three reported values are -$2.3 million in Q4 2023, $227000.0 for Q1 2023, and -$251000.0 during Q4 2022.